Senior Data Audit Readiness Manager
Favia
Own data audit readiness at Payward through program management, governance, and coordination with internal and external audit stakeholders. This individual contributor role supports reliable, well-governed data infrastructure and reporting.As Senior Technical Program Manager, you will coordinate audits across Data, Risk, Security, Finance, Compliance, and external auditors. You will maintain inventories, playbooks, catalogs, and access processes. The work turns audit requests into documented, repeatable responses and continuous readiness.Key Responsibilities:
Act as Data’s program management layer during audit engagementsMaintain audit tests, expected requests, and response playbooksCatalog audit-scoped data sources, issues, and readiness statusImplement tagging and governance processes with Data GovernanceManage auditor data access roles for fit-for-purpose accessRequirements:
Seven or more years in program management, audit coordination, or data governanceExperience with SOC, SOX, IT general controls, or regulatory frameworksExperience liaising with technical teams, auditors, Risk, or ComplianceStrong organizational skills building recurring-process inventories and documentationExcellent written and verbal communication skillsBring audit coordination, data governance, and access management expertise to strengthen Payward’s continuous readiness across critical data systems.
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Act as Data’s program management layer during audit engagementsMaintain audit tests, expected requests, and response playbooksCatalog audit-scoped data sources, issues, and readiness statusImplement tagging and governance processes with Data GovernanceManage auditor data access roles for fit-for-purpose accessRequirements:
Seven or more years in program management, audit coordination, or data governanceExperience with SOC, SOX, IT general controls, or regulatory frameworksExperience liaising with technical teams, auditors, Risk, or ComplianceStrong organizational skills building recurring-process inventories and documentationExcellent written and verbal communication skillsBring audit coordination, data governance, and access management expertise to strengthen Payward’s continuous readiness across critical data systems.
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Vacancy posted 1 hour ago
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